Tax Account 06-142-09-001
Owners
BRUNA JUSTIN/BRUNA ELIZABETH
281 W HARMONY DR
PUEBLO WEST, CO 81007-6380
Account Summary
| Account ID | 06-142-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 281 W HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,239.28 |
| Taxed incl Special Assessments | $2,239.28 |
| Paid | $1,119.64 |
| Bill Total | $2,239.28 |
| Interest | $0.00 |
| Bill Balance | $1,119.64 |
| Prior Billed* | $1,119.64 |
| Total Account Balance** | $1,119.64 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,087.66 | $0.00 | $0.00 | $2,087.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,111.66 | $0.00 | $0.00 | $2,111.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,002.78 | $0.00 | $0.00 | $2,002.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,052.68 | $0.00 | $0.00 | $2,052.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,617.38 | $0.00 | $0.00 | $1,617.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $5.17 | $134.41 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $8.00 | $208.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $5.23 | $203.99 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $20.00 | $18.83 | $352.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $10.00 | $322.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $12.03 | $327.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $0.00 | $264.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $9.14 | $237.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $6.74 | $231.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $12.29 | $258.09 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 15.55 | 15.57 | 15.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,119.64 | $1,119.64 |
| 01/19/2026 | Bill | BRUNA JUSTIN/BRUNA ELIZABETH | $2,239.28 | $2,239.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.04 | $16.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.79 | $1,043.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.04 | $1,060.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,087.66 | $2,087.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.79 | $1,039.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.79 | $1,055.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.04 | $1,072.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,111.66 | $2,111.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-988.20 | $13.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $1,001.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-988.20 | $1,014.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,002.78 | $2,002.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,013.15 | $13.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,013.15 | $1,026.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $2,039.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,052.68 | $2,052.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-798.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $798.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-798.32 | $808.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $1,607.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,617.38 | $1,617.38 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-133.97 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $133.97 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $5.17 | $134.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-207.58 | $0.00 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $207.58 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $8.00 | $208.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.08 | $200.08 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-203.50 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $203.50 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $5.23 | $203.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.76 | $198.76 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $0.00 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-331.84 | $20.00 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $351.84 |
| 10/07/2013 | INTEREST | 2012 Interest/Penalty | $18.83 | $352.64 |
| 10/07/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $333.81 |
| 09/17/2013 | PAYMENT | 2012 - Bill Payment | $0.79 | $313.81 |
| 09/17/2013 | PAYMENT | 2012 - Bill Payment | $328.71 | $313.02 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-328.71 | $-15.69 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $313.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-322.88 | $0.00 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $322.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-327.93 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $12.03 | $327.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-159.28 | $0.00 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-159.28 | $159.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $318.56 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $260.74 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-132.38 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-132.38 | $132.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $264.76 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-237.64 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $9.14 | $237.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-231.54 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $6.74 | $231.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $0.00 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $273.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 09/19/2002 | PAYMENT | 2001 - Bill Payment | $-258.09 | $0.00 |
| 09/19/2002 | INTEREST | 2001 Interest/Penalty | $12.29 | $258.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |